| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 122,154,096.78 | 256,939,774.12 | 109,325,732.23 |
| 华北(元) | 306,007,207.92 | 518,148,848.05 | 229,757,198.18 |
| 华东(元) | 422,658,894.79 | 821,493,317.80 | 458,396,989.67 |
| 华南(元) | 240,770.64 | 368,091.77 | 165,137.63 |
| 西北(元) | 1,482,320,622.95 | 2,243,264,190.67 | 1,007,012,483.93 |
| 营业成本(元) | |||
| 东北(元) | 78,318,467.90 | - | - |
| 华北(元) | 160,833,204.50 | - | - |
| 华东(元) | 159,158,269.76 | - | - |
| 华南(元) | 541,841.80 | - | - |
| 西北(元) | 603,746,840.61 | - | - |
| 毛利(元) | |||
| 东北(元) | 43,835,628.88 | - | - |
| 华北(元) | 145,174,003.42 | - | - |
| 华东(元) | 263,500,625.03 | - | - |
| 华南(元) | -301,071.16 | - | - |
| 西北(元) | 878,573,782.34 | - | - |
| 毛利率(%) | |||
| 东北(%) | 35.89 | - | - |
| 华北(%) | 47.44 | - | - |
| 华东(%) | 62.34 | - | - |
| 华南(%) | -125.04 | - | - |
| 西北(%) | 59.27 | - | - |
| 收入构成(%) | |||
| 东北(%) | 5.24 | 6.69 | 6.06 |
| 华北(%) | 13.11 | 13.49 | 12.73 |
| 华东(%) | 18.11 | 21.39 | 25.40 |
| 华南(%) | 0.01 | 0.01 | 0.01 |
| 西北(%) | 63.53 | 58.42 | 55.80 |
| 毛利构成(%) | |||
| 东北(%) | 3.29 | - | - |
| 华北(%) | 10.91 | - | - |
| 华东(%) | 19.80 | - | - |
| 华南(%) | -0.02 | - | - |
| 西北(%) | 66.02 | - | - |